Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 71,132 | 14/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 34,557 | |||||||
14/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 71,132 | 14/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17,493 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:10 AM. |